| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 76,358.03 | 674,310.78 | 636,234.91 | 1,184,045.81 | 2,002,841.25 |
| 应收票据及应收账款(元) | 86,591,861.93 | 61,552,049.24 | 61,181,601.94 | 51,003,791.32 | 24,974,417.71 |
| 其中：应收账款(元) | 86,591,861.93 | 61,552,049.24 | 61,181,601.94 | 51,003,791.32 | 24,974,417.71 |
| 预付款项(元) | 15,143,933.69 | 16,177,136.34 | 17,498,765.87 | 22,766,723.02 | 18,810,989.68 |
| 其他应收款(元) | 10,223,078.05 | 5,873,421.11 | 6,942,976.53 | 4,892,272.93 | 7,834,738.82 |
| 存货(元) | 1,178,302.94 | 1,245,537.95 | 2,064,458.58 | 1,476,817.91 | 403,509.62 |
| 其他流动资产(元) | 2,767,898.38 | 1,435,098.64 | 161,477.75 | 1,190,816.07 | 1,148,718.38 |
| 流动资产合计(元) | 115,981,433.02 | 86,957,554.06 | 88,485,515.58 | 82,514,467.06 | 55,175,215.46 |
| 非流动资产： | |||||
| 长期股权投资(元) | 9,983,098.09 | 9,983,098.09 | 9,983,098.09 | 9,983,098.09 | 9,987,521.83 |
| 投资性房地产(元) | 574,978.46 | - | - | - | - |
| 固定资产(元) | 152,272.05 | 167,693.55 | 176,457.98 | 190,403.00 | 196,050.15 |
| 使用权资产(元) | - | 103,853.35 | 207,706.81 | 311,560.27 | - |
| 无形资产(元) | 293,430.33 | 396,993.87 | 572,431.26 | 831,277.50 | 1,107,384.33 |
| 递延所得税资产(元) | 1,499,844.27 | 1,554,928.45 | 597,347.10 | 597,347.10 | 427,132.90 |
| 非流动资产合计(元) | 12,503,623.20 | 12,206,567.31 | 11,537,041.24 | 11,913,685.96 | 11,718,089.21 |
| 资产总计(元) | 128,485,056.22 | 99,164,121.37 | 100,022,556.82 | 94,428,153.02 | 66,893,304.67 |
| 流动负债： | |||||
| 短期借款(元) | 28,720,000.00 | 15,220,000.00 | 19,220,000.00 | 21,000,000.00 | 18,000,000.00 |
| 应付票据及应付账款(元) | 62,762,841.94 | 46,760,584.86 | 41,722,738.95 | 42,851,145.44 | 17,773,738.17 |
| 其中：应付账款(元) | 62,762,841.94 | 46,760,584.86 | 41,722,738.95 | 42,851,145.44 | 17,773,738.17 |
| 预收款项(元) | 206,732.49 | 325,588.20 | 2,485,333.21 | 253,705.39 | 2,349,520.91 |
| 应付职工薪酬(元) | 189,677.86 | 213,042.14 | 356,009.82 | 562,570.81 | 507,485.07 |
| 应交税费(元) | 4,163,158.75 | 2,205,080.47 | 564,103.01 | 1,003,441.52 | 314,692.52 |
| 其他应付款(元) | 8,672,236.48 | 10,623,572.56 | 12,073,850.25 | 5,263,866.05 | 4,792,306.00 |
| 一年内到期的非流动负债(元) | - | 127,955.06 | 252,461.84 | 238,926.12 | - |
| 流动负债合计(元) | 104,714,647.52 | 75,475,823.29 | 76,674,497.08 | 71,173,655.33 | 43,737,742.67 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 116,110.85 | - |
| 递延所得税负债(元) | - | 47,648.27 | - | - | - |
| 非流动负债合计(元) | - | 47,648.27 | - | 116,110.85 | - |
| 负债合计(元) | 104,714,647.52 | 75,523,471.56 | 76,674,497.08 | 71,289,766.18 | 43,737,742.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,900,000.00 | 15,900,000.00 | 15,900,000.00 | 15,900,000.00 | 15,900,000.00 |
| 资本公积(元) | 2,746,216.56 | 2,746,216.56 | 2,746,216.56 | 2,746,216.56 | 2,746,216.56 |
| 盈余公积(元) | 561,531.77 | 561,531.77 | 445,076.44 | 445,076.44 | 406,026.84 |
| 未分配利润(元) | 4,562,660.37 | 4,432,901.48 | 4,256,766.74 | 4,047,093.84 | 4,103,318.60 |
| 归属于母公司股东权益合计(元) | 23,770,408.70 | 23,640,649.81 | 23,348,059.74 | 23,138,386.84 | 23,155,562.00 |
| 股东权益合计(元) | 23,770,408.70 | 23,640,649.81 | 23,348,059.74 | 23,138,386.84 | 23,155,562.00 |
| 负债和股东权益合计(元) | 128,485,056.22 | 99,164,121.37 | 100,022,556.82 | 94,428,153.02 | 66,893,304.67 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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